Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_190823APB_FTO_226871
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-037-001/211-A
(BEHARI) 		1720005000NRG24190820230195625 19/08/2023 Mangilal 1720005WL013691 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 25/08/2023 728443294 Mangilal BANK OF INDIA(508505)
2 BAGLI MP-20-005-072-002/41-A
(MANSINGPURA) 		1720005000NRG24190820230195683 19/08/2023 Govind 1720005WL013700 Govind 00045 BARB0BAGLIX 1326 1326 Processed 25/08/2023 728443294 Govind BANK OF BARODA(606985)
3 BAGLI MP-20-005-074-001/17
(RATATALAI) 		1720005000NRG24190820230195798 19/08/2023 Munni Wakel 1720005WL013710 Munni Wakel 00045 BARB0BAGLIX 1326 1326 Processed 25/08/2023 728443294 MunniWakel BANK OF BARODA(606985)
4 BAGLI MP-20-005-078-004/358
(MAGRADEH) 		1720005000NRG24190820230195662 19/08/2023 VIJAY 1720005WL013697 VIJAY 00045 BARB0BAGLIX 1326 1326 Processed 25/08/2023 728443294 VIJAY BANK OF BARODA(606985)
5 BAGLI MP-20-005-078-004/370-C
(MAGRADEH) 		1720005000NRG24190820230195663 19/08/2023 VIKASH RANDHAVA 1720005WL013697 VIKASH RANDHAVA 00045 BARB0BAGLIX 1326 1326 Processed 25/08/2023 728443294 VIKASHRANDHAVA CANARA BANK(508532)
6 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005120NRG24190820230195142 19/08/2023 fatesing 1720005120WL013634 fatesing 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728443294 fatesing BANK OF BARODA(606985)
7 BAGLI MP-20-005-120-001/15
(CHARIYA) 		1720005120NRG24190820230195143 19/08/2023 anil 1720005120WL013634 anil 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728443294 anil BANK OF INDIA(508505)
8 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005120NRG24190820230195145 19/08/2023 narmadi 1720005120WL013634 narmadi 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728443294 narmadi BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005120NRG24190820230195148 19/08/2023 panchi 1720005120WL013634 panchi 00045 BARB0BAGLIX 663 663 Processed 25/08/2023 728443294 panchi BANK OF BARODA(606985)
10 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005120NRG24190820230195149 19/08/2023 sanjay 1720005120WL013634 sanjay 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728443294 sanjay BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005120NRG24190820230195151 19/08/2023 jitendra 1720005120WL013634 jitendra 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728443294 jitendra BANK OF BARODA(606985)
12 BAGLI MP-20-005-120-003/101
(CHARIYA) 		1720005120NRG24190820230195158 19/08/2023 makhan 1720005120WL013635 makhan 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728443294 makhan BANK OF BARODA(606985)
13 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005120NRG24190820230195160 19/08/2023 Dayaram 1720005120WL013635 Dayaram 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728443294 Dayaram BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005120NRG24190820230195162 19/08/2023 rajgir 1720005120WL013635 rajgir 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728443294 rajgir BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005120NRG24190820230195157 19/08/2023 shersingh 1720005120WL013634 shersingh 00045 BARB0BAGLIX 663 663 Processed 25/08/2023 728443294 shersingh STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-120-003/90
(CHARIYA) 		1720005120NRG24190820230195166 19/08/2023 hukkam 1720005120WL013635 hukkam 00045 BARB0BAGLIX 884 884 Processed 25/08/2023 728443294 hukkam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15912 15912
17 BAGLI MP-20-005-035-003/132-A
(BHAMORI) 		1720005000NRG24190820230195626 19/08/2023 anil 1720005WL013692 anil 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728443294 anil BANK OF BARODA(606985)
18 BAGLI MP-20-005-103-003/115-A
(SEMLIBUJURG) 		1720005000NRG24190820230195602 19/08/2023 Anita 1720005WL013689 Anita 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728443294 Anita BANK OF BARODA(606985)
19 BAGLI MP-20-005-103-003/40
(SEMLIBUJURG) 		1720005000NRG24190820230195608 19/08/2023 jaY SINGH 1720005WL013689 jaY SINGH 00045 BARB0HATPIP 900 900 Processed 25/08/2023 728443294 jaYSINGH BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/94
(CHARIYA) 		1720005120NRG24190820230195167 19/08/2023 ajey 1720005120WL013635 ajey 00045 BARB0HATPIP 884 884 Processed 25/08/2023 728443294 ajey BANK OF BARODA(606985)
SubTotal 4436 4436
21 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005000NRG24190820230195631 19/08/2023 Jitendra Patidar 1720005WL013692 Jitendra Patidar 00048 BKID0008903 1326 1326 Processed 25/08/2023 728443294 JitendraPatidar BANK OF BARODA(606985)
22 BAGLI MP-20-005-035-003/399-C
(BHAMORI) 		1720005000NRG24190820230195632 19/08/2023 Ravi Patidar 1720005WL013692 Ravi Patidar 00048 BKID0008903 1326 1326 Processed 25/08/2023 728443294 RaviPatidar NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-037-001/186
(BEHARI) 		1720005000NRG24190820230195624 19/08/2023 umesh 1720005WL013691 umesh 00048 BKID0008903 1326 1326 Processed 25/08/2023 728443294 umesh CANARA BANK(508532)
24 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24190820230195640 19/08/2023 Bharat 1720005WL013694 Bharat 00048 BKID0008903 1326 1326 Processed 25/08/2023 728443294 Bharat BANK OF INDIA(508505)
25 BAGLI MP-20-005-112-001/231
(POLAY) 		1720005000NRG24190820230195216 19/08/2023 anita 1720005WL013648 anita 00048 BKID0008903 1326 1326 Processed 25/08/2023 728443294 anita BANK OF INDIA(508505)
26 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005120NRG24190820230195150 19/08/2023 bhuri 1720005120WL013634 bhuri 00048 BKID0008903 884 884 Processed 25/08/2023 728443294 bhuri BANK OF INDIA(508505)
27 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005120NRG24190820230195155 19/08/2023 maku bai 1720005120WL013634 maku bai 00048 BKID0008903 884 884 Processed 25/08/2023 728443294 makubai BANK OF INDIA(508505)
28 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005120NRG24190820230195161 19/08/2023 jitendra 1720005120WL013635 jitendra 00048 BKID0008903 884 884 Processed 25/08/2023 728443294 jitendra BANK OF INDIA(508505)
SubTotal 9282 9282
29 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24190820230195689 19/08/2023 punjilal 1720005WL013701 punjilal 00048 BKID0008911 1326 1326 Processed 25/08/2023 728443294 punjilal BANK OF INDIA(508505)
30 BAGLI MP-20-005-027-001/144
(ARLAWADA) 		1720005000NRG24190820230195613 19/08/2023 chamubai 1720005WL013690 chamubai 00048 BKID0008911 1326 1326 Processed 25/08/2023 728443294 chamubai AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAGLI MP-20-005-103-003/116-a
(SEMLIBUJURG) 		1720005000NRG24190820230195605 19/08/2023 Sulochna 1720005WL013689 Sulochna 00048 BKID0008911 1326 1326 Processed 25/08/2023 728443294 Sulochna BANK OF INDIA(508505)
32 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005000NRG24190820230195607 19/08/2023 Aamrat Bai 1720005WL013689 Aamrat Bai 00048 BKID0008911 1326 1326 Processed 25/08/2023 728443294 AamratBai BANK OF INDIA(508505)
33 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005000NRG24190820230195606 19/08/2023 Rajamunni 1720005WL013689 Rajamunni 00048 BKID0008911 1326 1326 Processed 25/08/2023 728443294 Rajamunni INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-103-003/42
(SEMLIBUJURG) 		1720005000NRG24190820230195610 19/08/2023 CHEMLATA BAI 1720005WL013689 CHEMLATA BAI 00048 BKID0008911 900 900 Processed 25/08/2023 728443294 CHEMLATABAI BANK OF INDIA(508505)
35 BAGLI MP-20-005-112-001/229
(POLAY) 		1720005000NRG24190820230195705 19/08/2023 hemant 1720005WL013702 hemant 00048 BKID0008911 1326 1326 Processed 25/08/2023 728443294 hemant BANK OF INDIA(508505)
36 BAGLI MP-20-005-112-001/99-A
(POLAY) 		1720005000NRG24190820230195723 19/08/2023 jitendra 1720005WL013702 jitendra 00048 BKID0008911 1326 1326 Processed 25/08/2023 728443294 jitendra BANK OF INDIA(508505)
SubTotal 10182 10182
37 BAGLI MP-20-005-074-001/160-B
(RATATALAI) 		1720005000NRG24190820230195790 19/08/2023 Pinki Rawat 1720005WL013709 Pinki Rawat 00048 BKID0008912 1326 1326 Processed 25/08/2023 728443294 PinkiRawat BANK OF INDIA(508505)
SubTotal 1326 1326
38 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005000NRG24190820230195628 19/08/2023 Nirmal Suresh 1720005WL013692 Nirmal Suresh 00048 BKID0008917 1326 1326 Processed 25/08/2023 728443294 NirmalSuresh BANK OF INDIA(508505)
39 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005000NRG24190820230195630 19/08/2023 vikaram Kunwarji 1720005WL013692 vikaram Kunwarji 00048 BKID0008917 1326 1326 Processed 25/08/2023 728443294 vikaramKunwarji BANK OF INDIA(508505)
SubTotal 2652 2652
40 BAGLI MP-20-005-027-001/391
(ARLAWADA) 		1720005000NRG24190820230195616 19/08/2023 amarlal unkarlal yadav 1720005WL013690 amarlal unkarlal yadav 00048 BKID0008922 1326 1326 Processed 25/08/2023 728443294 amarlalunkarlalyadav BANK OF INDIA(508505)
41 BAGLI MP-20-005-027-001/557
(ARLAWADA) 		1720005000NRG24190820230195623 19/08/2023 devkaran 1720005WL013690 devkaran 00048 BKID0008922 1326 1326 Processed 25/08/2023 728443294 devkaran BANK OF INDIA(508505)
SubTotal 2652 2652
42 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24190820230195646 19/08/2023 Manohar 1720005WL013696 Manohar 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24190820230195648 19/08/2023 PAPEETA 1720005WL013696 PAPEETA 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 PAPEETA BANK OF INDIA(508505)
44 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24190820230195647 19/08/2023 SURAJ 1720005WL013696 SURAJ 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 SURAJ BANK OF INDIA(508505)
45 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24190820230195649 19/08/2023 nitu 1720005WL013696 nitu 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 nitu BANK OF INDIA(508505)
46 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24190820230195650 19/08/2023 SODAN 1720005WL013696 SODAN 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 SODAN BANK OF INDIA(508505)
47 BAGLI MP-20-005-043-001/3
(SAMGI) 		1720005000NRG24190820230195808 19/08/2023 DIN 1720005WL013712 DIN 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 DIN BANK OF INDIA(508505)
48 BAGLI MP-20-005-043-001/3
(SAMGI) 		1720005000NRG24190820230195807 19/08/2023 Dinesh 1720005WL013712 Dinesh 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 Dinesh STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24190820230195810 19/08/2023 mad 1720005WL013712 mad 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 mad BANK OF INDIA(508505)
50 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24190820230195809 19/08/2023 Ramesh 1720005WL013712 Ramesh 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 Ramesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005000NRG24190820230195811 19/08/2023 kalu 1720005WL013712 kalu 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 kalu BANK OF INDIA(508505)
52 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005000NRG24190820230195812 19/08/2023 Rukhma 1720005WL013712 Rukhma 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 Rukhma BANK OF INDIA(508505)
53 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG24190820230195813 19/08/2023 Nanuram 1720005WL013712 Nanuram 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 Nanuram BANK OF BARODA(606985)
54 BAGLI MP-20-005-043-002/3475
(SAMGI) 		1720005000NRG24190820230195814 19/08/2023 Gud 1720005WL013712 Gud 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 Gud STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24190820230195816 19/08/2023 MUK 1720005WL013712 MUK 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 MUK BANK OF INDIA(508505)
56 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24190820230195815 19/08/2023 Mukesh 1720005WL013712 Mukesh 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 Mukesh BANK OF INDIA(508505)
57 BAGLI MP-20-005-112-001/131-D
(POLAY) 		1720005000NRG24190820230195698 19/08/2023 vimal 1720005WL013702 vimal 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-112-001/133-A
(POLAY) 		1720005000NRG24190820230195700 19/08/2023 kusum bai 1720005WL013702 kusum bai 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 kusumbai STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-112-001/243
(POLAY) 		1720005000NRG24190820230195707 19/08/2023 neha 1720005WL013702 neha 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 neha STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-112-001/251
(POLAY) 		1720005000NRG24190820230195713 19/08/2023 rambha 1720005WL013702 rambha 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 rambha NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-112-001/252
(POLAY) 		1720005000NRG24190820230195714 19/08/2023 babita 1720005WL013702 babita 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 babita INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-112-001/289-A
(POLAY) 		1720005000NRG24190820230195217 19/08/2023 Tolaram 1720005WL013648 Tolaram 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 Tolaram BANK OF INDIA(508505)
63 BAGLI MP-20-005-112-002/411
(POLAY) 		1720005000NRG24190820230195223 19/08/2023 Arun 1720005WL013648 Arun 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-112-002/412-D
(POLAY) 		1720005000NRG24190820230195224 19/08/2023 Bijesh 1720005WL013648 Bijesh 00048 BKID0008924 1326 1326 Processed 25/08/2023 728443294 Bijesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
65 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24190820230195641 19/08/2023 Sonya 1720005WL013694 Sonya 00048 BKID0009145 1326 1326 Processed 25/08/2023 728443294 Sonya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 BAGLI MP-20-005-091-002/34-C
(POTLA) 		1720005000NRG24190820230195729 19/08/2023 richa 1720005WL013703 richa 00078 CNRB0005834 1326 1326 Processed 26/08/2023 728443294 richa FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-112-001/413-A
(POLAY) 		1720005000NRG24190820230195722 19/08/2023 Renuka Sisodiya 1720005WL013702 Renuka Sisodiya 00078 CNRB0005834 1326 1326 Processed 25/08/2023 728443294 RenukaSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
68 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005000NRG24190820230195785 19/08/2023 Leela bai 1720005WL013709 Leela bai 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728443294 Leelabai STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-112-001/17
(POLAY) 		1720005000NRG24190820230195215 19/08/2023 mehrvan 1720005WL013648 mehrvan 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728443294 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-112-001/240
(POLAY) 		1720005000NRG24190820230195706 19/08/2023 durga bai 1720005WL013702 durga bai 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728443294 durgabai BANK OF INDIA(508505)
71 BAGLI MP-20-005-112-001/244
(POLAY) 		1720005000NRG24190820230195708 19/08/2023 sarita 1720005WL013702 sarita 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728443294 sarita BANK OF BARODA(606985)
72 BAGLI MP-20-005-112-001/248
(POLAY) 		1720005000NRG24190820230195711 19/08/2023 radha 1720005WL013702 radha 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728443294 radha STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-112-001/250
(POLAY) 		1720005000NRG24190820230195712 19/08/2023 monika 1720005WL013702 monika 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728443294 monika BANK OF INDIA(508505)
74 BAGLI MP-20-005-112-001/254
(POLAY) 		1720005000NRG24190820230195715 19/08/2023 alpna bai 1720005WL013702 alpna bai 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728443294 alpnabai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005120NRG24190820230195141 19/08/2023 sagar 1720005120WL013634 sagar 00415 SBIN0005860 884 884 Processed 25/08/2023 728443294 sagar STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24190820230195153 19/08/2023 mukesh 1720005120WL013634 mukesh 00415 SBIN0005860 221 221 Processed 25/08/2023 728443294 mukesh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-120-003/81
(CHARIYA) 		1720005120NRG24190820230195164 19/08/2023 satish 1720005120WL013635 satish 00415 SBIN0005860 884 884 Processed 25/08/2023 728443294 satish STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-120-003/89
(CHARIYA) 		1720005120NRG24190820230195165 19/08/2023 dharmendra 1720005120WL013635 dharmendra 00415 SBIN0005860 884 884 Processed 25/08/2023 728443294 dharmendra CANARA BANK(508532)
79 BAGLI MP-20-005-120-003/99
(CHARIYA) 		1720005120NRG24190820230195168 19/08/2023 Gordhan 1720005120WL013635 Gordhan 00415 SBIN0005860 884 884 Processed 25/08/2023 728443294 Gordhan BANK OF INDIA(508505)
SubTotal 13039 13039
80 BAGLI MP-20-005-027-001/531-A
(ARLAWADA) 		1720005000NRG24190820230195621 19/08/2023 Rahul Patidar 1720005WL013690 Rahul Patidar 00415 SBIN0012155 1326 1326 Processed 25/08/2023 728443294 RahulPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005000NRG24190820230195636 19/08/2023 Gajrajsingh 1720005WL013694 Gajrajsingh 00415 SBIN0030008 1326 1326 Processed 25/08/2023 728443294 Gajrajsingh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005000NRG24190820230195637 19/08/2023 Krishna bai 1720005WL013694 Krishna bai 00415 SBIN0030008 1326 1326 Processed 25/08/2023 728443294 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24190820230195639 19/08/2023 Antubai 1720005WL013694 Antubai 00415 SBIN0030008 1326 1326 Processed 25/08/2023 728443294 Antubai STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24190820230195638 19/08/2023 Sardarsingh 1720005WL013694 Sardarsingh 00415 SBIN0030008 1326 1326 Processed 25/08/2023 728443294 Sardarsingh STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-112-001/2-B
(POLAY) 		1720005000NRG24190820230195703 19/08/2023 abhishek 1720005WL013702 abhishek 00415 SBIN0030008 1326 1326 Processed 25/08/2023 728443294 abhishek STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-112-001/278
(POLAY) 		1720005000NRG24190820230195717 19/08/2023 Mukesh 1720005WL013702 Mukesh 00415 SBIN0030008 1326 1326 Processed 25/08/2023 728443294 Mukesh BANK OF INDIA(508505)
87 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24190820230195144 19/08/2023 megha 1720005120WL013634 megha 00415 SBIN0030008 442 442 Processed 25/08/2023 728443294 megha BANK OF BARODA(606985)
88 BAGLI MP-20-005-120-003/62
(CHARIYA) 		1720005120NRG24190820230195163 19/08/2023 Bhadar 1720005120WL013635 Bhadar 00415 SBIN0030008 884 884 Processed 25/08/2023 728443294 Bhadar BANK OF INDIA(508505)
SubTotal 9282 9282
89 BAGLI MP-20-005-078-004/141
(MAGRADEH) 		1720005000NRG24190820230195651 19/08/2023 bhavsingh 1720005WL013697 bhavsingh 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 bhavsingh STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-078-004/182-A
(MAGRADEH) 		1720005000NRG24190820230195670 19/08/2023 arjun 1720005WL013699 arjun 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 arjun STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-078-004/204
(MAGRADEH) 		1720005000NRG24190820230195656 19/08/2023 champa 1720005WL013697 champa 00415 SBIN0030165 884 884 Processed 25/08/2023 728443294 champa STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-078-004/204
(MAGRADEH) 		1720005000NRG24190820230195655 19/08/2023 SAJAN SINGH 1720005WL013697 SAJAN SINGH 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 SAJANSINGH STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-078-004/232
(MAGRADEH) 		1720005000NRG24190820230195659 19/08/2023 Rayku bai 1720005WL013697 Rayku bai 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 Raykubai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-078-004/232-A
(MAGRADEH) 		1720005000NRG24190820230195660 19/08/2023 Dinesh 1720005WL013697 Dinesh 00415 SBIN0030165 1105 1105 Processed 25/08/2023 728443294 Dinesh STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-078-004/234
(MAGRADEH) 		1720005000NRG24190820230195661 19/08/2023 dinesh 1720005WL013697 dinesh 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 dinesh STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-078-004/66
(MAGRADEH) 		1720005000NRG24190820230195664 19/08/2023 pawan 1720005WL013697 pawan 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 pawan STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-083-001/36-A
(HIRAPUR) 		1720005000NRG24190820230195642 19/08/2023 SADASHIV 1720005WL013695 SADASHIV 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 SADASHIV STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005000NRG24190820230195644 19/08/2023 GUNDA BAI 1720005WL013695 GUNDA BAI 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 GUNDABAI STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-084-001/146
(DEONALYA) 		1720005000NRG24190820230195634 19/08/2023 Rama nathu 1720005WL013693 Rama nathu 00415 SBIN0030165 300 300 Processed 25/08/2023 728443294 Ramanathu STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-084-001/146
(DEONALYA) 		1720005000NRG24190820230195633 19/08/2023 Rama nathu 1720005WL013693 Rama nathu 00415 SBIN0030165 300 300 Processed 25/08/2023 728443294 Ramanathu STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-084-001/149
(DEONALYA) 		1720005000NRG24190820230195635 19/08/2023 Shobharam 1720005WL013693 Shobharam 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 Shobharam STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-091-002/108
(POTLA) 		1720005000NRG24190820230195724 19/08/2023 bureebai 1720005WL013703 bureebai 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 bureebai NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-091-002/108
(POTLA) 		1720005000NRG24190820230195725 19/08/2023 MUNSHIYA 1720005WL013703 MUNSHIYA 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 MUNSHIYA STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-091-002/203
(POTLA) 		1720005000NRG24190820230195737 19/08/2023 Surali 1720005WL013704 Surali 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 Surali STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-091-002/238-D
(POTLA) 		1720005000NRG24190820230195741 19/08/2023 BHINDUBAI 1720005WL013704 BHINDUBAI 00415 SBIN0030165 60 60 Processed 25/08/2023 728443294 BHINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
106 BAGLI MP-20-005-091-002/322
(POTLA) 		1720005000NRG24190820230195748 19/08/2023 VIJAY 1720005WL013705 VIJAY 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 VIJAY STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-091-002/56
(POTLA) 		1720005000NRG24190820230195730 19/08/2023 GIRDHARI 1720005WL013703 GIRDHARI 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-093-001/123-b
(RATANPUR) 		1720005000NRG24190820230195749 19/08/2023 Pinki bai 1720005WL013706 Pinki bai 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 Pinkibai STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-093-001/15
(RATANPUR) 		1720005000NRG24190820230195754 19/08/2023 Lakhan 1720005WL013706 Lakhan 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-093-001/18
(RATANPUR) 		1720005000NRG24190820230195755 19/08/2023 Devilal 1720005WL013706 Devilal 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 Devilal NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005000NRG24190820230195770 19/08/2023 Vikram 1720005WL013707 Vikram 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 Vikram STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-093-001/283
(RATANPUR) 		1720005000NRG24190820230195760 19/08/2023 Rajesh 1720005WL013706 Rajesh 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 Rajesh STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-093-001/293
(RATANPUR) 		1720005000NRG24190820230195761 19/08/2023 Madhuri 1720005WL013706 Madhuri 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 Madhuri STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-093-001/308
(RATANPUR) 		1720005000NRG24190820230195762 19/08/2023 Kailash 1720005WL013706 Kailash 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 Kailash NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-093-001/77
(RATANPUR) 		1720005000NRG24190820230195767 19/08/2023 Resham Bai 1720005WL013706 Resham Bai 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728443294 ReshamBai STATE BANK OF INDIA(508548)
SubTotal 31821 31821
116 BAGLI MP-20-005-072-002/105-A
(MANSINGPURA) 		1720005000NRG24190820230195672 19/08/2023 dinesh 1720005WL013700 dinesh 00415 SBIN0030324 600 600 Processed 25/08/2023 728443294 dinesh BANK OF INDIA(508505)
117 BAGLI MP-20-005-072-002/149-B
(MANSINGPURA) 		1720005000NRG24190820230195678 19/08/2023 Nisha 1720005WL013700 Nisha 00415 SBIN0030324 60 60 Processed 25/08/2023 728443294 Nisha NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-072-002/149-B
(MANSINGPURA) 		1720005000NRG24190820230195677 19/08/2023 Verender 1720005WL013700 Verender 00415 SBIN0030324 60 60 Processed 25/08/2023 728443294 Verender NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-072-002/168
(MANSINGPURA) 		1720005000NRG24190820230195679 19/08/2023 JALAL 1720005WL013700 JALAL 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 JALAL NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-072-002/168
(MANSINGPURA) 		1720005000NRG24190820230195680 19/08/2023 JAMNA BAI 1720005WL013700 JAMNA BAI 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 JAMNABAI STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-072-002/267
(MANSINGPURA) 		1720005000NRG24190820230195682 19/08/2023 BABLU 1720005WL013700 BABLU 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 BABLU STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-072-002/95
(MANSINGPURA) 		1720005000NRG24190820230195686 19/08/2023 budan 1720005WL013700 budan 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 budan STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-073-001/123
(PANKUNWA) 		1720005073NRG24190820230195291 19/08/2023 salita bai 1720005073WL013659 salita bai 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 salitabai STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-073-001/232
(PANKUNWA) 		1720005073NRG24190820230195292 19/08/2023 SHIVKUMAR 1720005073WL013659 SHIVKUMAR 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 SHIVKUMAR STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005073NRG24190820230195289 19/08/2023 GABBULAL DAWAR 1720005073WL013658 GABBULAL DAWAR 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 GABBULALDAWAR NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-073-001/30-A
(PANKUNWA) 		1720005073NRG24190820230195263 19/08/2023 Shankar Sisodiya 1720005073WL013655 Shankar Sisodiya 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 ShankarSisodiya STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-073-001/335
(PANKUNWA) 		1720005073NRG24190820230195294 19/08/2023 RADHBAI 1720005073WL013659 RADHBAI 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 RADHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005073NRG24190820230195282 19/08/2023 NURA BAI 1720005073WL013657 NURA BAI 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 NURABAI STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-073-001/64
(PANKUNWA) 		1720005073NRG24190820230195284 19/08/2023 SAKU 1720005073WL013657 SAKU 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 SAKU STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-073-001/67
(PANKUNWA) 		1720005073NRG24190820230195297 19/08/2023 kamal 1720005073WL013659 kamal 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 kamal NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005000NRG24190820230195805 19/08/2023 Lilu Bai 1720005WL013711 Lilu Bai 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 LiluBai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005000NRG24190820230195804 19/08/2023 Mukesh 1720005WL013711 Mukesh 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 Mukesh STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-074-001/154
(RATATALAI) 		1720005000NRG24190820230195773 19/08/2023 Ratan 1720005WL013708 Ratan 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 Ratan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 BAGLI MP-20-005-074-001/154
(RATATALAI) 		1720005000NRG24190820230195774 19/08/2023 Sayda BAi 1720005WL013708 Sayda BAi 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 SaydaBAi STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005000NRG24190820230195776 19/08/2023 Komal Bai 1720005WL013708 Komal Bai 00415 SBIN0030324 1326 1326 Processed 26/08/2023 728443294 KomalBai FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005000NRG24190820230195775 19/08/2023 Sakaram goyal 1720005WL013708 Sakaram goyal 00415 SBIN0030324 1326 1326 Processed 26/08/2023 728443294 Sakaramgoyal FINO PAYMENTS BANK LTD(608001)
137 BAGLI MP-20-005-074-001/160
(RATATALAI) 		1720005000NRG24190820230195789 19/08/2023 Sukli bai 1720005WL013709 Sukli bai 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 Suklibai STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-074-001/17
(RATATALAI) 		1720005000NRG24190820230195797 19/08/2023 Deepak Waskel 1720005WL013710 Deepak Waskel 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 DeepakWaskel STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-074-001/200
(RATATALAI) 		1720005000NRG24190820230195793 19/08/2023 Ajay Bhargav 1720005WL013709 Ajay Bhargav 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 AjayBhargav STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-074-001/200
(RATATALAI) 		1720005000NRG24190820230195792 19/08/2023 Munni bai 1720005WL013709 Munni bai 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 Munnibai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-074-001/200
(RATATALAI) 		1720005000NRG24190820230195791 19/08/2023 Suresh laxaman 1720005WL013709 Suresh laxaman 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 Sureshlaxaman JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
142 BAGLI MP-20-005-074-001/217
(RATATALAI) 		1720005000NRG24190820230195778 19/08/2023 Puni Bai Gopal Singh 1720005WL013708 Puni Bai Gopal Singh 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 PuniBaiGopalSingh STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-074-001/231-A
(RATATALAI) 		1720005000NRG24190820230195780 19/08/2023 Rajaram 1720005WL013708 Rajaram 00415 SBIN0030324 1326 1326 Processed 26/08/2023 728443294 Rajaram FINO PAYMENTS BANK LTD(608001)
144 BAGLI MP-20-005-074-001/238-B
(RATATALAI) 		1720005000NRG24190820230195806 19/08/2023 Khushbu Bai 1720005WL013711 Khushbu Bai 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 KhushbuBai FINCARE SMALL FINANCE BANK LTD(608304)
145 BAGLI MP-20-005-074-001/249
(RATATALAI) 		1720005000NRG24190820230195794 19/08/2023 Santosh 1720005WL013709 Santosh 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 Santosh STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-074-001/27
(RATATALAI) 		1720005000NRG24190820230195781 19/08/2023 Sita Bai 1720005WL013708 Sita Bai 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 SitaBai STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-074-001/44
(RATATALAI) 		1720005000NRG24190820230195796 19/08/2023 Nirmla bai 1720005WL013709 Nirmla bai 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 Nirmlabai STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-074-001/71
(RATATALAI) 		1720005000NRG24190820230195799 19/08/2023 jhala bai 1720005WL013710 jhala bai 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 jhalabai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-074-001/71-A
(RATATALAI) 		1720005000NRG24190820230195802 19/08/2023 Mamta Waskel 1720005WL013710 Mamta Waskel 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728443294 MamtaWaskel STATE BANK OF INDIA(508548)
SubTotal 41826 41826
150 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24190820230195688 19/08/2023 ravina 1720005WL013701 ravina 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728443294 ravina STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-103-003/115-A
(SEMLIBUJURG) 		1720005000NRG24190820230195601 19/08/2023 Kripalsingh 1720005WL013689 Kripalsingh 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728443294 Kripalsingh STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-103-003/58
(SEMLIBUJURG) 		1720005000NRG24190820230195611 19/08/2023 RAVENDAR 1720005WL013689 RAVENDAR 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728443294 RAVENDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
153 BAGLI MP-20-005-074-001/119-B
(RATATALAI) 		1720005000NRG24190820230195771 19/08/2023 Dinesh Chouhan 1720005WL013708 Dinesh Chouhan 00688 FINO0001001 900 900 Processed 26/08/2023 728443294 DineshChouhan FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-074-001/119-B
(RATATALAI) 		1720005000NRG24190820230195772 19/08/2023 Jamna 1720005WL013708 Jamna 00688 FINO0001001 900 900 Processed 25/08/2023 728443294 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-074-001/5-A
(RATATALAI) 		1720005000NRG24190820230195782 19/08/2023 Ravi Chouhan 1720005WL013708 Ravi Chouhan 00688 FINO0001001 900 900 Processed 26/08/2023 728443294 RaviChouhan FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-091-001/46
(POTLA) 		1720005000NRG24190820230195735 19/08/2023 mahesh 1720005WL013704 mahesh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728443294 mahesh STATE BANK OF INDIA(508548)
SubTotal 4026 4026
157 BAGLI MP-20-005-078-004/226
(MAGRADEH) 		1720005000NRG24190820230195667 19/08/2023 Dinesh 1720005WL013698 Dinesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728443294 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-078-004/226
(MAGRADEH) 		1720005000NRG24190820230195666 19/08/2023 Jhababai 1720005WL013698 Jhababai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728443294 Jhababai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
159 BAGLI MP-20-005-035-003/348-A
(BHAMORI) 		1720005000NRG24190820230195629 19/08/2023 bherulal nathusingh 1720005WL013692 bherulal nathusingh 00697 BKID0MG0121 1326 1326 Processed 25/08/2023 728443294 bherulalnathusingh NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24190820230195213 19/08/2023 Anarsingh 1720005WL013648 Anarsingh 00697 BKID0MG0121 1326 1326 Processed 25/08/2023 728443294 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24190820230195697 19/08/2023 rayshing 1720005WL013702 rayshing 00697 BKID0MG0121 1326 1326 Processed 25/08/2023 728443294 rayshing INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-112-001/257
(POLAY) 		1720005000NRG24190820230195716 19/08/2023 Sunil 1720005WL013702 Sunil 00697 BKID0MG0121 1326 1326 Processed 25/08/2023 728443294 Sunil NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-112-002/169-A
(POLAY) 		1720005000NRG24190820230195222 19/08/2023 gangaram 1720005WL013648 gangaram 00697 BKID0MG0121 1326 1326 Processed 25/08/2023 728443294 gangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
164 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24190820230195687 19/08/2023 sugan 1720005WL013701 sugan 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728443294 sugan STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-103-003/42
(SEMLIBUJURG) 		1720005000NRG24190820230195609 19/08/2023 Setaram 1720005WL013689 Setaram 00697 BKID0MG0122 900 900 Processed 25/08/2023 728443294 Setaram BANK OF BARODA(606985)
SubTotal 2226 2226
166 BAGLI MP-20-005-072-002/189-b
(MANSINGPURA) 		1720005000NRG24190820230195681 19/08/2023 rumal 1720005WL013700 rumal 00697 BKID0MG0123 600 600 Processed 25/08/2023 728443294 rumal NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-072-002/79
(MANSINGPURA) 		1720005000NRG24190820230195684 19/08/2023 darma 1720005WL013700 darma 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 darma NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-073-001/119
(PANKUNWA) 		1720005073NRG24190820230195261 19/08/2023 Ramsingh 1720005073WL013655 Ramsingh 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-073-001/123
(PANKUNWA) 		1720005073NRG24190820230195290 19/08/2023 Gurudayal 1720005073WL013659 Gurudayal 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 Gurudayal INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAGLI MP-20-005-073-001/26-C
(PANKUNWA) 		1720005073NRG24190820230195287 19/08/2023 shyanibai 1720005073WL013658 shyanibai 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 shyanibai NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-073-001/260
(PANKUNWA) 		1720005073NRG24190820230195288 19/08/2023 badreelal gokul 1720005073WL013658 badreelal gokul 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 badreelalgokul NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-073-001/280
(PANKUNWA) 		1720005073NRG24190820230195262 19/08/2023 HIRALAL 1720005073WL013655 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-073-001/290
(PANKUNWA) 		1720005073NRG24190820230195281 19/08/2023 MUSIYA 1720005073WL013657 MUSIYA 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 MUSIYA NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-073-001/335
(PANKUNWA) 		1720005073NRG24190820230195293 19/08/2023 HIRALAL 1720005073WL013659 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-073-001/43
(PANKUNWA) 		1720005073NRG24190820230195295 19/08/2023 basubai 1720005073WL013659 basubai 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 basubai NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-073-001/43
(PANKUNWA) 		1720005073NRG24190820230195296 19/08/2023 RAJESH 1720005073WL013659 RAJESH 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 RAJESH STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-073-001/57
(PANKUNWA) 		1720005073NRG24190820230195283 19/08/2023 Gorelal 1720005073WL013657 Gorelal 00697 BKID0MG0123 442 442 Processed 25/08/2023 728443294 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-073-001/8
(PANKUNWA) 		1720005073NRG24190820230195285 19/08/2023 mohan 1720005073WL013657 mohan 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 BAGLI MP-20-005-073-001/8
(PANKUNWA) 		1720005073NRG24190820230195286 19/08/2023 RAMKU BAI 1720005073WL013657 RAMKU BAI 00697 BKID0MG0123 442 442 Processed 25/08/2023 728443294 RAMKUBAI NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-073-001/87
(PANKUNWA) 		1720005073NRG24190820230195264 19/08/2023 suklal 1720005073WL013655 suklal 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 suklal NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005000NRG24190820230195784 19/08/2023 Munnalal 1720005WL013709 Munnalal 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-074-001/152
(RATATALAI) 		1720005000NRG24190820230195787 19/08/2023 seeta bai 1720005WL013709 seeta bai 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 seetabai NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-074-001/160
(RATATALAI) 		1720005000NRG24190820230195788 19/08/2023 Heralal 1720005WL013709 Heralal 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 Heralal NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-074-001/217
(RATATALAI) 		1720005000NRG24190820230195777 19/08/2023 Gopal Jalal Bhilal 1720005WL013708 Gopal Jalal Bhilal 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 GopalJalalBhilal NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-074-001/231
(RATATALAI) 		1720005000NRG24190820230195779 19/08/2023 Rugnath Jamsingh Goyal 1720005WL013708 Rugnath Jamsingh Goyal 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 RugnathJamsinghGoyal NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-074-001/44
(RATATALAI) 		1720005000NRG24190820230195795 19/08/2023 Galsing 1720005WL013709 Galsing 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 Galsing NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-074-001/71
(RATATALAI) 		1720005000NRG24190820230195800 19/08/2023 Anil 1720005WL013710 Anil 00697 BKID0MG0123 1326 1326 Processed 25/08/2023 728443294 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26678 26678
188 BAGLI MP-20-005-091-002/118
(POTLA) 		1720005000NRG24190820230195726 19/08/2023 KaliBai 1720005WL013703 KaliBai 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-091-002/138
(POTLA) 		1720005000NRG24190820230195746 19/08/2023 Nanuram Gawali 1720005WL013705 Nanuram Gawali 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 NanuramGawali NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24190820230195727 19/08/2023 Lal SINGH 1720005WL013703 Lal SINGH 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 LalSINGH STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-091-002/203
(POTLA) 		1720005000NRG24190820230195736 19/08/2023 tersingh 1720005WL013704 tersingh 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 tersingh NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24190820230195740 19/08/2023 rakesh 1720005WL013704 rakesh 00697 BKID0MG0124 60 60 Processed 25/08/2023 728443294 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24190820230195738 19/08/2023 Somla 1720005WL013704 Somla 00697 BKID0MG0124 60 60 Processed 25/08/2023 728443294 Somla BANK OF INDIA(508505)
194 BAGLI MP-20-005-091-002/263
(POTLA) 		1720005000NRG24190820230195743 19/08/2023 Rekha Bai 1720005WL013704 Rekha Bai 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-091-002/263
(POTLA) 		1720005000NRG24190820230195742 19/08/2023 tukaram 1720005WL013704 tukaram 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 tukaram NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-091-002/83
(POTLA) 		1720005000NRG24190820230195744 19/08/2023 Kuwar Singh Tomar 1720005WL013704 Kuwar Singh Tomar 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 KuwarSinghTomar NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-093-001/130
(RATANPUR) 		1720005000NRG24190820230195750 19/08/2023 kalu 1720005WL013706 kalu 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 kalu NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-093-001/140
(RATANPUR) 		1720005000NRG24190820230195751 19/08/2023 Kailash 1720005WL013706 Kailash 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005000NRG24190820230195753 19/08/2023 Bhagwati bai 1720005WL013706 Bhagwati bai 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005000NRG24190820230195752 19/08/2023 Rakesh 1720005WL013706 Rakesh 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-093-001/255
(RATANPUR) 		1720005000NRG24190820230195757 19/08/2023 Jayendra 1720005WL013706 Jayendra 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 Jayendra NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-093-001/26-A
(RATANPUR) 		1720005000NRG24190820230195759 19/08/2023 Jitendra Barela 1720005WL013706 Jitendra Barela 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 JitendraBarela NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-093-001/308
(RATANPUR) 		1720005000NRG24190820230195763 19/08/2023 Chinta bai 1720005WL013706 Chinta bai 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGLI MP-20-005-093-001/69
(RATANPUR) 		1720005000NRG24190820230195764 19/08/2023 chainsingh 1720005WL013706 chainsingh 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-093-001/69
(RATANPUR) 		1720005000NRG24190820230195765 19/08/2023 Mamtabai 1720005WL013706 Mamtabai 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-093-001/77
(RATANPUR) 		1720005000NRG24190820230195766 19/08/2023 Mohan 1720005WL013706 Mohan 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 Mohan NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-093-001/92
(RATANPUR) 		1720005000NRG24190820230195768 19/08/2023 Ashok 1720005WL013706 Ashok 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728443294 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23988 23988
208 BAGLI MP-20-005-027-001/144
(ARLAWADA) 		1720005000NRG24190820230195612 19/08/2023 girdharilal 1720005WL013690 girdharilal 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728443294 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-027-001/279
(ARLAWADA) 		1720005000NRG24190820230195614 19/08/2023 kamal kasiram 1720005WL013690 kamal kasiram 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728443294 kamalkasiram BANK OF INDIA(508505)
210 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24190820230195618 19/08/2023 devbai 1720005WL013690 devbai 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728443294 devbai NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24190820230195617 19/08/2023 radhrshyam bapu ji 1720005WL013690 radhrshyam bapu ji 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728443294 radhrshyambapuji BANK OF INDIA(508505)
212 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24190820230195620 19/08/2023 kanta bai dinesh 1720005WL013690 kanta bai dinesh 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728443294 kantabaidinesh ICICI BANK LTD(508534)
SubTotal 6630 6630
213 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24190820230195619 19/08/2023 dinesh bapu ji 1720005WL013690 dinesh bapu ji 00697 BKID0MG0127 1326 1326 Processed 25/08/2023 728443294 dineshbapuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
214 BAGLI MP-20-005-014-001/71
(NANUKHEDA) 		1720005000NRG24190820230195691 19/08/2023 ramesh 1720005WL013701 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 ramesh BANK OF BARODA(606985)
215 BAGLI MP-20-005-072-002/146-A
(MANSINGPURA) 		1720005000NRG24190820230195674 19/08/2023 badiya 1720005WL013700 badiya 00697 BKID0NAMRGB 600 600 Processed 25/08/2023 728443294 badiya STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-072-002/149-A
(MANSINGPURA) 		1720005000NRG24190820230195675 19/08/2023 Dharmender 1720005WL013700 Dharmender 00697 BKID0NAMRGB 60 60 Processed 25/08/2023 728443294 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-072-002/149-A
(MANSINGPURA) 		1720005000NRG24190820230195676 19/08/2023 Rajkuver bai 1720005WL013700 Rajkuver bai 00697 BKID0NAMRGB 60 60 Processed 25/08/2023 728443294 Rajkuverbai NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-074-001/152
(RATATALAI) 		1720005000NRG24190820230195786 19/08/2023 Ramlal 1720005WL013709 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24190820230195728 19/08/2023 Rughnath 1720005WL013703 Rughnath 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 Rughnath NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24190820230195739 19/08/2023 MEDHABAI 1720005WL013704 MEDHABAI 00697 BKID0NAMRGB 60 60 Processed 25/08/2023 728443294 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
221 BAGLI MP-20-005-091-002/322
(POTLA) 		1720005000NRG24190820230195747 19/08/2023 PULUBAI 1720005WL013705 PULUBAI 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 PULUBAI NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005000NRG24190820230195732 19/08/2023 JumkaBai 1720005WL013703 JumkaBai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 JumkaBai NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005000NRG24190820230195731 19/08/2023 SUKLAL 1720005WL013703 SUKLAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-091-002/85-A
(POTLA) 		1720005000NRG24190820230195733 19/08/2023 Ajay 1720005WL013703 Ajay 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728443294 Ajay STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-093-001/185
(RATANPUR) 		1720005000NRG24190820230195756 19/08/2023 Sohan 1720005WL013706 Sohan 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 Sohan NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-093-001/255
(RATANPUR) 		1720005000NRG24190820230195758 19/08/2023 Madhubala Bai 1720005WL013706 Madhubala Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 MadhubalaBai NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-103-003/116
(SEMLIBUJURG) 		1720005000NRG24190820230195603 19/08/2023 Anita 1720005WL013689 Anita 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 Anita NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-103-003/116-a
(SEMLIBUJURG) 		1720005000NRG24190820230195604 19/08/2023 Geta Bai 1720005WL013689 Geta Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 GetaBai NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-112-001/11-A
(POLAY) 		1720005000NRG24190820230195693 19/08/2023 ravi 1720005WL013702 ravi 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 ravi BANK OF INDIA(508505)
230 BAGLI MP-20-005-112-001/121
(POLAY) 		1720005000NRG24190820230195696 19/08/2023 badrilal 1720005WL013702 badrilal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 badrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
231 BAGLI MP-20-005-112-001/141
(POLAY) 		1720005000NRG24190820230195701 19/08/2023 ramnivas 1720005WL013702 ramnivas 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 ramnivas BANK OF INDIA(508505)
232 BAGLI MP-20-005-112-001/245
(POLAY) 		1720005000NRG24190820230195709 19/08/2023 hemlata 1720005WL013702 hemlata 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 hemlata NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-112-001/246
(POLAY) 		1720005000NRG24190820230195710 19/08/2023 babulal 1720005WL013702 babulal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443294 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22217 22217
Total 278563 278563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190823APB_FTO_226871 Bank of Baroda BARB0BAGLIX BAGLI 5304
2 BAGLI MP1720005_190823APB_FTO_226871 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10608
3 BAGLI MP1720005_190823APB_FTO_226871 Bank of Baroda BARB0HATPIP HATPIPLIYA 4436
4 BAGLI MP1720005_190823APB_FTO_226871 Bank of India BKID0008903 BAGLI 9282
5 BAGLI MP1720005_190823APB_FTO_226871 Bank of India BKID0008911 HATPIPLIA 10182
6 BAGLI MP1720005_190823APB_FTO_226871 Bank of India BKID0008912 KATAPHOD BR 1326
7 BAGLI MP1720005_190823APB_FTO_226871 Bank of India BKID0008917 KARNAWAD 2652
8 BAGLI MP1720005_190823APB_FTO_226871 Bank of India BKID0008922 NEVRI 2652
9 BAGLI MP1720005_190823APB_FTO_226871 Bank of India BKID0008924 KAMLAPUR 30498
10 BAGLI MP1720005_190823APB_FTO_226871 Bank of India BKID0009145 KHATAMBA 1326
11 BAGLI MP1720005_190823APB_FTO_226871 Canara Bank CNRB0005834 BAGLI 2652
12 BAGLI MP1720005_190823APB_FTO_226871 State Bank of India SBIN0005860 ADB BAGLI 13039
13 BAGLI MP1720005_190823APB_FTO_226871 State Bank of India SBIN0012155 HAT PIPALIYA 1326
14 BAGLI MP1720005_190823APB_FTO_226871 State Bank of India SBIN0030008 BAGLI 9282
15 BAGLI MP1720005_190823APB_FTO_226871 State Bank of India SBIN0030165 UDAINAGAR 31221
16 BAGLI MP1720005_190823APB_FTO_226871 State Bank of India SBIN0030165 udaynagar 600
17 BAGLI MP1720005_190823APB_FTO_226871 State Bank of India SBIN0030324 PUNJAPURA 41826
18 BAGLI MP1720005_190823APB_FTO_226871 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
19 BAGLI MP1720005_190823APB_FTO_226871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4026
20 BAGLI MP1720005_190823APB_FTO_226871 India Post Payments Bank IPOS0000001 Dewas 2652
21 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6630
22 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2226
23 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 26678
24 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 23988
25 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 6630
26 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
27 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 5304
28 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
29 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652
30 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 9563
31 BAGLI MP1720005_190823APB_FTO_226871 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2046

Download In Excel